1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7082403 MGR.NO. 770 PAGE 001 CONT 6178 SEC 95 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617895001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 27,905.40 REPORT DATE 12/15/2008 16.12.40 CONTRACTOR MOUNTAIN TRAILS MAINTENANCE 13710 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 05, 2008 TIME COMPUTED FROM SEP 05, 2008 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 365 57 57 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 87 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 87 87 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7082403 MGR.NO. 770 PAGE 001 CONT 6178 SEC 95 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617895001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 27,905.40 REPORT DATE 12/15/2008 16.12.40 CONTRACTOR MOUNTAIN TRAILS MAINTENANCE 13710 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 DIST. 24 COUNTY HUDSPETH CONTROL 6178-95-001 PROJECT RMC - 617895001 HIGHWAY US0062 0LIMITS- VARIOUS LOCATIONS ON US62/180 VARIOUS LOCATIONS ON US62/180 0TYPE OF WORK- JANITORIAL/GROUNDS MAINTENANCE (PICNIC) 0 0005 CHARLES H. BERRY, JR., P.E. - DISTRICT ENGINEER 0010 DELL CITY MAINTENANCE SECTION (03) CLIFTON DEAN 0 0060 PICNIC AREA MAINTENANCE NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 156.000 36.000 128.190 4,614.84 0070 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 3.000 658.980 1,976.94 0 SUBTOTAL BID ITEMS $ 6,591.78 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 6,591.78 0 TOTAL AMOUNT WORK DONE CONTROL 6178-95-001 $ 6,591.78 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7082403 MGR.NO. 770 PAGE 001 CONT 6178 SEC 95 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617895001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 27,905.40 REPORT DATE 12/15/2008 16.12.41 CONTRACTOR MOUNTAIN TRAILS MAINTENANCE 13710 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS ON US62/180 0 VARIOUS LOCATIONS ON US62/180 DATE WORK BEGAN SEP 5 , 2008 WORKING DAYS USED 87 PERCENT COMPLETE 23.62 PERCENT TIME USED 23.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-95-001 RMC - 617895001 24 US0062 HUDSPETH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 156.000 36.000 128.190 4,614.84 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 3.000 658.980 1,976.94 0 SUBTOTAL BID ITEMS $ 6,591.78 0 CONTRACT TOTAL ALL ITEMS $ 6,591.78 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7082403 MGR.NO. 770 PAGE 001 CONT 6178 SEC 95 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617895001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 27,905.40 REPORT DATE 12/15/2008 16.12.41 CONTRACTOR MOUNTAIN TRAILS MAINTENANCE 13710 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 116 RMC - 617895001 6178-95-001 6,591.78 .00 6,591.78 .00 .00 6,591.78 4,394.52 2,197.26 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,591.78 .00 6,591.78 .00 .00 6,591.78 4,394.52 2,197.26 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7082403 MGR.NO. 770 PAGE 001 CONT 6178 SEC 95 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617895001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 27,905.40 REPORT DATE 12/15/2008 16.12.41 CONTRACTOR MOUNTAIN TRAILS MAINTENANCE 13710 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-95-001 RMC - 617895001 24 US0062 HUDSPETH -LIMITS - VARIOUS LOCATIONS ON US62/180 VARIOUS LOCATIONS ON US62/180 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0745 JANITORIAL MAINT (PICNIC CYC 156.000 12.000 128.190 1,538.28 AREAS) 70 0745 GROUNDS MAINT CYC 12.000 1.000 658.980 658.98 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,197.26 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,591.78